STILL WATERS PS 23 INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STILL WATERS PS 23 INC (EIN 20-4406155)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202423119349200222
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T10:56:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811021449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry J Pierce CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 S Washington Suite 100 | AddressLine1Txt |
| City | Kaufman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204406155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILL WATERS PS 23 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | KAUFMAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI WESTBROOK | PersonNm |
| Person Title | EXE DIRECTOR | PersonTitleTxt |
| Phone | 9729324357 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barry Pierce CPA | PreparerPersonNm |
| PTIN | P01037339 | PTIN |
| Phone | 9729329086 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.STILLWATERSPS23.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,619 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,727 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,422 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $24,422 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,193 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $127,366 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,663 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,480 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,850 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $742 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,413 | OtherExpensesTotalAmt |
| Total Expenses | $143,148 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,090 | BOYAmt |
| EOY | $107,078 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,090 | BOYAmt |
| EOY | $107,078 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642 | BOYAmt |
| EOY | $5,412 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,448 | BOYAmt |
| EOY | $101,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE 0 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE SCHEDULE 0 | $38,174 |
| SEE SCHEDULE 0 | $28,630 |
| SEE SCHEDULE 0 | $28,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,434 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KETRA HANCOCK | ||||
| EXE DIRECTOR | 40.00 | $35,369 | $0 | $0 |
| JENNIFER CATE | ||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| HEATHER PARSONS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRISTY JOHNSON | ||||
| SECRETARY VICE CHAIR | 2.00 | $0 | $0 | $0 |
| LORI HALE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RANDY WADE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRIS PATTERSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| BRANDI WESTBROOK | ||||
| INTERIM EXE DIRECTOR | 40.00 | $23,546 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS PATTERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | KAUFMAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729324357 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,727 | CurrentTaxYearAmt |
| Total | $505,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,727 | CurrentTaxYearAmt |
| Total | $505,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $343,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $505,630 | TotalSupportAmt |
| Public Support CY170 | 0.67850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NT GIVING | Event1Nm |
| Gross Receipts Event1 | $13,828 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,828 | GrossRevenueEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $10,594 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,594 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $24,422 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,422 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $24,422 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSITIVE SOLUTIONS FOR UNPLANNED PREGNANCIES, PARENTING EDUCATION, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERY.FORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF FOUR FULL-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS EDUCATION AND SUPPORT AND MINISTRY TO 801 CLIENTS IN 2023. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS. FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE DILIGENT WORK OF FOUR FULL-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION EDUCATION AND EDUCATION RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS AND WHO HAD BEEN SEXUALLY ABUSED. FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTTHE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN/YOUNG MOM CANNOT AFFORD TO PROVIDE. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE 8,347ADVERTISING 2,638PROGRAMS 2,143DUES, SUBSCRIPTIONS, FEES 8,212STAFF AND VOLUNTEER 2,038INSURANCE 3,666MEETINGS AND MEALS 740PAYROLL TAXES 6,629 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARRENT PAYABLE 3,900 0PAYROLL LIABILITIES 1,374 1,334DESIGNATED FUNDS 4,368 4,078 |
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